क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रामप्यारी(Wife) RJ-271400206701775900/7308833-A | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070743
| Credited |
11/05/2023
|
|
|
2
| पुष्पा RJ-271400206701775900/7308919 | SC |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| UCO BANK | SUDRASAN | UCBA0003339 |
2714002067WL070743
| Credited |
11/05/2023
|
|
|
3
| राजेंद्र कुमारी(Wife) RJ-271400206701775900/7308917-A | SC |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LOSAL | SBIN0031741 |
2714002067WL070743
| Credited |
11/05/2023
|
|
|
4
| गंगा देवी(Wife) RJ-271400206701775900/7308914 | SC |
सुदरासन
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714002067WL070743
| Credited |
11/05/2023
|
|
|
5
| रामेश्वरी RJ-271400206701775900/7308915-A | SC |
सुदरासन
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070743
| Credited |
11/05/2023
|
|
|
6
| नारायणी(Self) RJ-271400206701775900/7308908-A | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070743
| Credited |
11/05/2023
|
|
|
7
| मंजूदेवी RJ-271400206701775900/7308904 | OTHER |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070743
| Credited |
11/05/2023
|
|
|
8
| मालुराम RJ-271400206701775900/7308918-A | SC |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070743
| Credited |
11/05/2023
|
|
|
9
| हुलास (Wife) RJ-271400206701775900/7308910 | SC |
सुदरासन
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070743
| Credited |
11/05/2023
|
|
|
10
| रतनीदेवी RJ-271400206701775900/7308908 | OTHER |
सुदरासन
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| RAJASTHAN MARUDHARA GRAMIN BANK | NOOWA | RMGB0000366 |
2714002067WL070743
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 7 | 4 | 3 | 0 | 3 | 3 | 3 | 3 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |